| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 25/2017 |
SKLONEKO sklen.rámovanie |
20.3.2017 |
280,00 EUR s DPH |
| 26/2017 |
SKLONEKO sklen.rámovanie |
20.3.2017 |
170,00 EUR s DPH |
| 22/2017 |
PZK |
20.3.2017 |
123,00 EUR s DPH |
| 29/2017 |
Panorama Club, EVENTY s.r.o |
20.3.2017 |
790,40 EUR s DPH |
| 30/2017 |
Panorama Club, EVENTY s.r.o |
20.3.2017 |
156,00 EUR s DPH |
| 21/2017 |
GC TECH Ing. Peter Gerši |
13.3.2017 |
119,00 EUR s DPH |
| 19/2017 |
GC TECH Ing. Peter Gerši |
06.3.2017 |
25,00 EUR s DPH |
| 20/2017 |
Stredná odborná škola hotelových služieb a obchodu |
06.3.2017 |
106,40 EUR s DPH |
| 18/2017 |
GC TECH Ing. Peter Gerši |
28.2.2017 |
150,12 EUR s DPH |
| 17/2017 |
Roman Dužík - BS SLOVAKIA |
24.2.2017 |
15,00 EUR s DPH |
| 16/2017 |
GC TECH Ing. Peter Gerši |
16.2.2017 |
250,00 EUR s DPH |
| 13/2017 |
SKLONEKO sklen.rámovanie |
09.2.2017 |
300,00 EUR s DPH |
| 11/2017 |
MB TECH BB s.r.o |
06.2.2017 |
923,00 EUR s DPH |
| 12/2017 |
MB TECH BB s.r.o |
06.2.2017 |
260,00 EUR s DPH |
| 9/2017 |
DMELSAD s.r.o. |
01.2.2017 |
358,80 EUR s DPH |
| 10/2017 |
MB TECH BB s.r.o |
01.2.2017 |
111,00 EUR s DPH |
| 8/2017 |
Lindstrôm, s.r.o., |
24.1.2017 |
23,66 EUR s DPH |
| 7/2016 |
Roman Dužík - BS SLOVAKIA |
24.1.2017 |
370,00 EUR s DPH |
| 3/2017 |
Trangoška s.r.o., |
18.1.2017 |
6 825,00 EUR s DPH |
| 4/2017 |
Trangoška s.r.o., |
18.1.2017 |
105,00 EUR s DPH |
| 5/2017 |
Poradca podnikateľa, spol. s r.o. |
18.1.2017 |
300,00 EUR s DPH |
| 6/2017 |
SEKO Trenčín |
18.1.2017 |
150,00 EUR s DPH |
| 2/2017 |
GC TECH Ing. Peter Gerši |
10.1.2017 |
150,12 EUR s DPH |
| 1/2017 |
Roman Dužík - BS SLOVAKIA |
09.1.2017 |
370,00 EUR s DPH |
| 132/2016 |
Školex, spol. s.r.o |
20.12.2016 |
576,00 EUR s DPH |
| 133/2016 |
GC TECH Ing. Peter Gerši |
19.12.2016 |
238,00 EUR s DPH |
| 134/2016 |
Roman Dužík - BS SLOVAKIA |
19.12.2016 |
410,40 EUR s DPH |
| 128/2016 |
ČEMMA, s.r.o. - Hotel Liptov |
15.12.2016 |
7 590,00 EUR s DPH |
| 129/16 |
ČEMMA, s.r.o. - Hotel Liptov |
15.12.2016 |
115,00 EUR s DPH |
| 127/2016 |
EKO Trenčín, s.r.o. |
21.11.2016 |
68,00 EUR s DPH |
| 124/2016 |
GC TECH Ing. Peter Gerši |
31.10.2016 |
178,50 EUR s DPH |
| 125/2016 |
tnTEL, s.r.o. |
31.10.2016 |
34,00 EUR s DPH |
| 126/2016 |
GC TECH Ing. Peter Gerši |
31.10.2016 |
330,00 EUR s DPH |
| 123/2016 |
Ján Poláček |
27.10.2016 |
260,00 EUR s DPH |
| 119/2016 |
GALA, s.r.o |
26.10.2016 |
500,00 EUR s DPH |
| 120/2016 |
Cyprich Miloš - ECON |
26.10.2016 |
462,00 EUR s DPH |
| 121/2016 |
Róbert Maruškanič |
26.10.2016 |
300,00 EUR s DPH |
| 122/2016 |
Tibor Mojžiš |
26.10.2016 |
264,00 EUR s DPH |
| 117/2016 |
Jozef Igaz TLACIVA PAPIER |
24.10.2016 |
70,00 EUR s DPH |
| 118/2016 |
Roman Dužík - BS SLOVAKIA |
24.10.2016 |
340,00 EUR s DPH |
| 116/2016 |
QEX, a.s. |
24.10.2016 |
960,00 EUR s DPH |
| 113/2016 |
Školex, spol. s.r.o |
21.10.2016 |
1 140,00 EUR s DPH |
| 114/2016 |
QEX, a.s. |
21.10.2016 |
126,00 EUR s DPH |
| 115/2016 |
Peter MURKO - KOMINS |
21.10.2016 |
65,00 EUR s DPH |
| 111/2016 |
Mediaprint-Kapa Pressegrosso, a.s. |
06.10.2016 |
41,00 EUR s DPH |
| 112/2016 |
SKLONEKO sklen.rámovanie |
06.10.2016 |
288,00 EUR s DPH |
| 110/2016 |
GC TECH Ing. Peter Gerši |
05.10.2016 |
291,00 EUR s DPH |
| 109/2016 |
EKO Trenčín, s.r.o. |
04.10.2016 |
102,60 EUR s DPH |
| 108/2016 |
Magdaléna Horňáková EKORSS |
03.10.2016 |
300,00 EUR s DPH |
| 106/2016 |
Banchem |
03.10.2016 |
450,00 SKK s DPH |
